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NORIDANE FOODS A/S — Credit Rating and Financial Key Figures

CVR number: 20721537
Amaliegade 9 B, 1256 København K
tel: 32540504
www.noridane.com
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 427.451 718.281 846.081 997.612 564.42
Costs of manufacturing-1 362.56-1 631.18-1 746.19-1 907.45-2 461.56
Gross profit64.8987.1099.8990.17102.85
Costs of management-19.81-28.38-31.65-43.07-37.72
Costs of distribution-25.19-29.56-30.30-28.91-29.59
EBIT19.9029.1637.9418.1935.55
Other financial income0.003.194.413.836.16
Other financial expenses-3.20-6.89-7.56-8.92-14.89
Reduction non-current investment assets-0.530.21
Net income from associates (fin.)0.26
Pre-tax profit16.1725.4634.7913.3027.08
Income taxes-3.58-5.65-7.69-2.98-5.94
Net earnings12.5919.8127.1010.3321.14

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure10.57
Intangible assets total10.57
Buildings0.390.380.310.240.17
Machinery and equipment0.220.160.250.320.34
Tangible assets total0.610.540.560.560.51
Holdings in group member companies1.681.681.731.941.94
Participating interests2.212.212.212.212.21
Investments total4.594.614.674.885.11
Long term receivables total
Finished products/goods17.266.105.876.8110.96
Advance payments10.7216.3412.6217.28
Inventories total17.2616.8322.2119.4328.24
Current trade debtors201.64166.12199.11265.86362.69
Current amounts owed by group member comp.7.514.3912.5410.028.12
Current owed by particip. interest comp.1.627.56
Prepayments and accrued income1.540.400.801.250.89
Current other receivables2.461.140.683.962.95
Current deferred tax assets0.370.010.481.710.87
Short term receivables total213.51172.05213.61284.42383.08
Cash and bank deposits122.0978.7829.981.396.39
Cash and cash equivalents122.0978.7829.981.396.39
Balance sheet total (assets)358.07272.81271.03310.69433.90

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.600.600.600.600.60
Shares repurchased40.00
Other reserves7.58
Retained earnings60.9473.5493.35120.4482.53
Profit of the financial year12.5919.8127.1010.3321.14
Shareholders equity total74.1493.95121.04131.37151.85
Provisions2.842.001.832.545.61
Non-current owed to group member30.00
Non-current liabilities total30.00
Current loans from credit institutions130.2614.22
Advances received18.308.321.820.681.92
Current trade creditors123.58145.40131.23115.25160.52
Current owed to group member1.9514.481.0137.9074.87
Short-term deferred tax liabilities1.164.000.520.37
Other non-interest bearing current liabilities7.027.5110.098.238.76
Current liabilities total281.10176.86148.15176.78246.44
Balance sheet total (liabilities)358.07272.81271.03310.69433.90
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